|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAYERALGA
|
AS-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23200420220016541
|
21/04/2022
|
JUHASHEM SK
|
0401011WL001778
|
JUHASHEM SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662806
|
|
JUHASHEMSK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23200420220016542
|
21/04/2022
|
JUHASHEM SK
|
0401011WL001778
|
JUHASHEM SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156662805
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/1131
(BOYZERALGA)
|
0401011000NRG23200420220016548
|
21/04/2022
|
MOFIDA KHATUN
|
0401011WL001778
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662810
|
|
MOFIDAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-001/2117
(BOYZERALGA)
|
0401011000NRG23200420220016551
|
21/04/2022
|
MAMINA KHATUN
|
0401011WL001778
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662808
|
|
MAMINAKHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/461
(BOYZERALGA)
|
0401011000NRG23200420220016564
|
21/04/2022
|
LAL BHANU NESSA
|
0401011WL001778
|
LAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662807
|
|
LALBHANUNESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-001/712
(BOYZERALGA)
|
0401011000NRG23200420220016571
|
21/04/2022
|
FULBHANU KHATUN
|
0401011WL001778
|
FULBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662809
|
|
FULBHANUKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-008-001/1033
(BOYZERALGA)
|
0401011000NRG23200420220016538
|
21/04/2022
|
HAMIDA KHATUN
|
0401011WL001778
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662847
|
|
HAMIDAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/3797
(BOYZERALGA)
|
0401011000NRG23200420220016558
|
21/04/2022
|
ROSHIDA KHATUN
|
0401011WL001778
|
ROSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662848
|
|
ROSHIDAKHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-001/3801
(BOYZERALGA)
|
0401011000NRG23200420220016560
|
21/04/2022
|
NURBHANU KHATUN
|
0401011WL001778
|
NURBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662845
|
|
NURBHANUKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23200420220016577
|
21/04/2022
|
HAZRAT ALI
|
0401011WL001778
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662846
|
|
HAZRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23200420220016543
|
21/04/2022
|
SHAHA ALOM
|
0401011WL001778
|
SHAHA ALOM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662801
|
|
SHAHAALOM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-001/1124
(BOYZERALGA)
|
0401011000NRG23200420220016544
|
21/04/2022
|
AHMED ALI
|
0401011WL001778
|
AHMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156662804
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-008-001/2165
(BOYZERALGA)
|
0401011000NRG23200420220016553
|
21/04/2022
|
ABUL HUSSAIN
|
0401011WL001778
|
ABUL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662803
|
|
ABULHUSSAIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/3797
(BOYZERALGA)
|
0401011000NRG23200420220016557
|
21/04/2022
|
SOHIDUL ISLAM
|
0401011WL001778
|
SOHIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662802
|
|
SOHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/1021
(BOYZERALGA)
|
0401011000NRG23200420220016535
|
21/04/2022
|
MAJIDA KHATUN
|
0401011WL001778
|
MAJIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662817
|
|
MRS MAJIDA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/1024
(BOYZERALGA)
|
0401011000NRG23200420220016536
|
21/04/2022
|
MOYNUDDIN
|
0401011WL001778
|
MOYNUDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662816
|
|
MRS BACHATON NESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/2117
(BOYZERALGA)
|
0401011000NRG23200420220016550
|
21/04/2022
|
MOKBUL HOSSEN
|
0401011WL001778
|
MOKBUL HOSSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662811
|
|
MR MAKABUL HOSEN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/3789
(BOYZERALGA)
|
0401011000NRG23200420220016555
|
21/04/2022
|
JOYNOB NESSA
|
0401011WL001778
|
JOYNOB NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662822
|
|
MRS JOYNAB NESSA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/3801
(BOYZERALGA)
|
0401011000NRG23200420220016559
|
21/04/2022
|
MAJEDA KHATUN
|
0401011WL001778
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662818
|
|
MRS MAJEDA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/461
(BOYZERALGA)
|
0401011000NRG23200420220016563
|
21/04/2022
|
SOFIUR RAHMAN
|
0401011WL001778
|
SOFIUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662820
|
|
MR SOFIUR RAHMAN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/484
(BOYZERALGA)
|
0401011000NRG23200420220016567
|
21/04/2022
|
JIYAR ALI
|
0401011WL001778
|
JIYAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662823
|
|
MR JIAR ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-001/778
(BOYZERALGA)
|
0401011000NRG23200420220016572
|
21/04/2022
|
MOZIRON NESSA
|
0401011WL001778
|
MOZIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662821
|
|
MRS MOZIRON NESSA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-001/783
(BOYZERALGA)
|
0401011000NRG23200420220016574
|
21/04/2022
|
ROSONARA BEGUM
|
0401011WL001778
|
ROSONARA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662824
|
|
MR SADDAM HUSSAIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23200420220016575
|
21/04/2022
|
DULA BADSHA
|
0401011WL001778
|
DULA BADSHA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662814
|
|
MR DULABADSHA SHEIKH
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23200420220016576
|
21/04/2022
|
SONA BHAN NESSA
|
0401011WL001778
|
SONA BHAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662819
|
|
MRS SONABHAN NESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-001/800
(BOYZERALGA)
|
0401011000NRG23200420220016579
|
21/04/2022
|
DELBAR ALI
|
0401011WL001778
|
DELBAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662812
|
|
MR DELABAR RAHMAN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-001/800
(BOYZERALGA)
|
0401011000NRG23200420220016580
|
21/04/2022
|
SUBURI KHATUN
|
0401011WL001778
|
SUBURI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662813
|
|
MRS SABURI KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/1175
(BOYZERALGA)
|
0401011000NRG23200420220016581
|
21/04/2022
|
BULU KHATUN
|
0401011WL001778
|
BULU KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662815
|
|
MRS BULU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-008-001/1075
(BOYZERALGA)
|
0401011000NRG23200420220016539
|
21/04/2022
|
NURJAHAN BEWA
|
0401011WL001778
|
NURJAHAN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662825
|
|
NURJAHAN BEWA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-001/1075
(BOYZERALGA)
|
0401011000NRG23200420220016540
|
21/04/2022
|
SAMINA YESMIN
|
0401011WL001778
|
SAMINA YESMIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662841
|
|
ABDUL BADSHA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-001/1124
(BOYZERALGA)
|
0401011000NRG23200420220016545
|
21/04/2022
|
SURJA KHATUN
|
0401011WL001778
|
SURJA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662833
|
|
SURJA BHANU
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-001/1130
(BOYZERALGA)
|
0401011000NRG23200420220016546
|
21/04/2022
|
HUNUFA NESSA
|
0401011WL001778
|
HUNUFA NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662842
|
|
HANUFA NESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-001/1130
(BOYZERALGA)
|
0401011000NRG23200420220016547
|
21/04/2022
|
SOBIYA KHATUN
|
0401011WL001778
|
SOBIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662830
|
|
ABU SAYET
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-001/2096
(BOYZERALGA)
|
0401011000NRG23200420220016549
|
21/04/2022
|
ABDUL RAHMAN MANDAL
|
0401011WL001778
|
ABDUL RAHMAN MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662828
|
|
FATEMA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-001/2165
(BOYZERALGA)
|
0401011000NRG23200420220016552
|
21/04/2022
|
MONOWAR HUSSAIN
|
0401011WL001778
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662831
|
|
SHAHERA BHANU
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-001/2466
(BOYZERALGA)
|
0401011000NRG23200420220016554
|
21/04/2022
|
ACHATAN NESSA
|
0401011WL001778
|
ACHATAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662827
|
|
ASMINA BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-001/3789
(BOYZERALGA)
|
0401011000NRG23200420220016556
|
21/04/2022
|
NAZIMA KHATUN
|
0401011WL001778
|
NAZIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662834
|
|
NAZIMA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-001/398
(BOYZERALGA)
|
0401011000NRG23200420220016561
|
21/04/2022
|
AFSER ALI
|
0401011WL001778
|
AFSER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662839
|
|
ABDUL BADSA
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-001/398
(BOYZERALGA)
|
0401011000NRG23200420220016562
|
21/04/2022
|
NIBARON NESSA
|
0401011WL001778
|
NIBARON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662838
|
|
MAHAR ALI SHEIKH
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-001/479
(BOYZERALGA)
|
0401011000NRG23200420220016566
|
21/04/2022
|
SOHOR ALI
|
0401011WL001778
|
SOHOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662829
|
|
KOHINUR ISLAM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-001/479
(BOYZERALGA)
|
0401011000NRG23200420220016565
|
21/04/2022
|
SONABHAN NESSA
|
0401011WL001778
|
SONABHAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662836
|
|
SONABHAN NESSA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-001/484
(BOYZERALGA)
|
0401011000NRG23200420220016568
|
21/04/2022
|
JABEDA KHATUN
|
0401011WL001778
|
JABEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662843
|
|
HAJRAT ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-001/492
(BOYZERALGA)
|
0401011000NRG23200420220016570
|
21/04/2022
|
JOMER ALI
|
0401011WL001778
|
JOMER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662832
|
|
SAHINUR ISLAM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-001/492
(BOYZERALGA)
|
0401011000NRG23200420220016569
|
21/04/2022
|
MONER ALI
|
0401011WL001778
|
MONER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662837
|
|
MONER ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-001/779
(BOYZERALGA)
|
0401011000NRG23200420220016573
|
21/04/2022
|
AJABI NESSA
|
0401011WL001778
|
AJABI NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662835
|
|
AJABI NESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-001/795
(BOYZERALGA)
|
0401011000NRG23200420220016578
|
21/04/2022
|
SALEKA KHATUN
|
0401011WL001778
|
SALEKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662826
|
|
JULEKHA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/1041
(BOYZERALGA)
|
0401011000NRG23200420220016582
|
21/04/2022
|
ANOWER HUSSAIN
|
0401011WL001778
|
ANOWER HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662840
|
|
SONJAB ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-003/1041
(BOYZERALGA)
|
0401011000NRG23200420220016583
|
21/04/2022
|
JOFURA KHATUN
|
0401011WL001778
|
JOFURA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662844
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-008-001/1024
(BOYZERALGA)
|
0401011000NRG23200420220016537
|
21/04/2022
|
MOYNUDDIN
|
0401011WL001778
|
MOYNUDDIN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156662800
|
|
MOYNUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|